|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-004-004/11787
(Khuntamal)
|
2415004004NRG24040220240283367
|
05/02/2024
|
Dileswar Chamar
|
2415004004WL046712
|
Dileswar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515957
|
|
DILESWAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24040220240283369
|
05/02/2024
|
Laxmi Munda
|
2415004004WL046712
|
Laxmi Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515958
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24040220240283375
|
05/02/2024
|
Prakash Chamar
|
2415004004WL046712
|
Prakash Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515955
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24040220240283379
|
05/02/2024
|
Jayanti Munda
|
2415004004WL046712
|
Jayanti Munda
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146515956
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-004-004/11522
(Khuntamal)
|
2415004004NRG24040220240283359
|
05/02/2024
|
Uma Majhi
|
2415004004WL046711
|
Uma Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515967
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24040220240283374
|
05/02/2024
|
RAMBHA KISAN
|
2415004004WL046712
|
RAMBHA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515970
|
|
MS RAMBHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24040220240283363
|
05/02/2024
|
GUPTESHWAR BUDULA
|
2415004004WL046711
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515966
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24040220240283378
|
05/02/2024
|
Dilip Munda
|
2415004004WL046712
|
Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515965
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24040220240283381
|
05/02/2024
|
KSHIROD MUNDA
|
2415004004WL046712
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515971
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/12407
(Khuntamal)
|
2415004004NRG24040220240283383
|
05/02/2024
|
Sanjit Munda
|
2415004004WL046712
|
Sanjit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515969
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24040220240283384
|
05/02/2024
|
SUSHIL MUNDA
|
2415004004WL046712
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515962
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24040220240283387
|
05/02/2024
|
BIPIN MUNDA
|
2415004004WL046712
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515964
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24040220240283360
|
05/02/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL046711
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515959
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24040220240283361
|
05/02/2024
|
JAYANARAYANA MAJHI
|
2415004004WL046711
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515963
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24040220240283362
|
05/02/2024
|
Bikhari Bagh
|
2415004004WL046711
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515960
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24040220240283376
|
05/02/2024
|
Bishnudas Lamga
|
2415004004WL046712
|
Bishnudas Lamga
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515961
|
|
MR BISHNUDAS LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24040220240283373
|
05/02/2024
|
DHANI KISAN
|
2415004004WL046712
|
DHANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515968
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24040220240283364
|
05/02/2024
|
manbodh munda
|
2415004004WL046712
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515980
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24040220240283365
|
05/02/2024
|
Jethu Munda
|
2415004004WL046712
|
Jethu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146515973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24040220240283366
|
05/02/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL046712
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515976
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24040220240283368
|
05/02/2024
|
Sundar Munda
|
2415004004WL046712
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515972
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24040220240283370
|
05/02/2024
|
Sarojini Munda
|
2415004004WL046712
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515977
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24040220240283371
|
05/02/2024
|
Sumati Munda
|
2415004004WL046712
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515982
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24040220240283372
|
05/02/2024
|
Nabin Jaypuriya
|
2415004004WL046712
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515974
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24040220240283377
|
05/02/2024
|
Godabari Lamga
|
2415004004WL046712
|
Godabari Lamga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515975
|
|
Mrs. GODABARI LAMYA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24040220240283380
|
05/02/2024
|
Amin Munda
|
2415004004WL046712
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515979
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24040220240283382
|
05/02/2024
|
Ranjit Munda
|
2415004004WL046712
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515978
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24040220240283385
|
05/02/2024
|
BUDU RAUT
|
2415004004WL046712
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515954
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24040220240283386
|
05/02/2024
|
LILIMA MUNDA
|
2415004004WL046712
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146515981
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|